McConnell Jones provides sole sourced or co-sourced services to large institutions in enterprise, government, and the education segments with a bespoke approach that matches our clients needs and budget.

Our practical, risk-based integrated audit methodology includes:

  • Integration of COSO Principles
  • Review of financial statement assertion impacts
  • Understanding of business objectives and risks
  • Mapping and documenting of processes and controls
  • Implementable solutions to enhance internal controls and increase efficiencies

While the COSO framework is the standard for internal auditors, we tailor our approach to match our clients needs based on budget, organizational complexity and internal resources.

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The Power of Diverse Thinking

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Better Scoping
Less Billing Surprises

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Technology Streamlining Audit and Tax Process

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High Staff Retention
Consistent Service Teams

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Superior Communications

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Transparency & Accountability

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Certified Public Accountants
Certified Internal Auditors
Certified Fraud Examiners

Practical, risk-based methodology.

A tailored approach to match our clients’ needs based on budget, organizational complexity and internal resources.

SERVICE EXPERTS

Odysseus Lanier

CPA
PARTNER, ENTERPRISE RISK ADVISORY

Youth Mentor. Aspiring Grillmaster. Supportive Athletic Dad.

Darlene Brown

CIA, CFE, CSM
Director, Enterprise Risk Services

People Watcher. Thalassophile. Chocoholic.

How Can Our Unique Perspectives Assist You?

If you have any questions or just want to reach out to one of our experts, use the form and we’ll get back to you promptly.